Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130823FTO_217672
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHOULI MP-33-002-050-001/377
(HINAUTA) 		1733002050NRG24130820230139548 13/08/2023 VIRENDRA KUMAR SEN 1733002050WL015447 VIRENDRA KUMAR SEN 00089 CBIN0281763 636 636 Processed 22/08/2023 670499341 VIRENDRAKUMARSEN (000000)
SubTotal 636 636
2 MAJHOULI MP-33-002-050-001/378
(HINAUTA) 		1733002050NRG24130820230139551 13/08/2023 ARTI PATEL 1733002050WL015447 ARTI PATEL 00415 SBIN0012164 636 636 Processed 22/08/2023 670499341 ARTIPATEL (000000)
3 MAJHOULI MP-33-002-050-001/58
(HINAUTA) 		1733002050NRG24130820230139566 13/08/2023 Rahul kumar 1733002050WL015447 Rahul kumar 00415 SBIN0012164 636 636 Processed 22/08/2023 670499341 Rahulkumar (000000)
4 MAJHOULI MP-33-002-050-004/390
(HINAUTA) 		1733002050NRG24130820230139628 13/08/2023 SUJAN 1733002050WL015447 SUJAN 00415 SBIN0012164 424 424 Processed 22/08/2023 670499341 SUJAN (000000)
5 MAJHOULI MP-33-002-050-004/401
(HINAUTA) 		1733002050NRG24130820230139631 13/08/2023 JHAELAL 1733002050WL015447 JHAELAL 00415 SBIN0012164 636 636 Processed 22/08/2023 670499341 JHAELAL (000000)
6 MAJHOULI MP-33-002-050-004/426
(HINAUTA) 		1733002050NRG24130820230139638 13/08/2023 Tulasiram 1733002050WL015447 Tulasiram 00415 SBIN0012164 636 636 Processed 22/08/2023 670499341 Tulasiram (000000)
7 MAJHOULI MP-33-002-050-004/68
(HINAUTA) 		1733002050NRG24130820230139648 13/08/2023 RAJESHNGDURGA 1733002050WL015447 RAJESHNGDURGA 00415 SBIN0012164 636 636 Processed 22/08/2023 670499341 RAJESHNGDURGA (000000)
SubTotal 3604 3604
8 MAJHOULI MP-33-002-050-001/51
(HINAUTA) 		1733002050NRG24130820230139563 13/08/2023 MANSHA RAM PATEL 1733002050WL015447 MANSHA RAM PATEL 00468 UBIN0559750 636 636 Processed 22/08/2023 670499341 MANSHARAMPATEL (000000)
9 MAJHOULI MP-33-002-050-001/72
(HINAUTA) 		1733002050NRG24130820230139571 13/08/2023 RUPENDRA KUMAR KUSHWAHA 1733002050WL015447 RUPENDRA KUMAR KUSHWAHA 00468 UBIN0559750 212 212 Processed 22/08/2023 670499341 RUPENDRAKUMARKUSHWAHA (000000)
SubTotal 848 848
10 MAJHOULI MP-33-002-050-002/23
(HINAUTA) 		1733002050NRG24130820230139586 13/08/2023 Nakeem 1733002050WL015447 Nakeem 00697 BKID0MG1211 424 424 Processed 22/08/2023 670499341 Nakeem (000000)
SubTotal 424 424
11 MAJHOULI MP-33-002-050-002/3
(HINAUTA) 		1733002050NRG24130820230139587 13/08/2023 sukhchan 1733002050WL015447 sukhchan 00697 BKID0NAMRGB 636 636 Processed 22/08/2023 670499341 sukhchan (000000)
12 MAJHOULI MP-33-002-050-004/84
(HINAUTA) 		1733002050NRG24130820230139654 13/08/2023 dashrath 1733002050WL015447 dashrath 00697 BKID0NAMRGB 424 424 Processed 22/08/2023 670499341 dashrath (000000)
SubTotal 1060 1060
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130823FTO_217672 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 636
2 MAJHOULI MP1733002_130823FTO_217672 State Bank of India SBIN0012164 KATANGI 3604
3 MAJHOULI MP1733002_130823FTO_217672 Union Bank of India UBIN0559750 KATANGI 848
4 MAJHOULI MP1733002_130823FTO_217672 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 424
5 MAJHOULI MP1733002_130823FTO_217672 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1060

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